[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1053 > < TAKE 960 >
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27042 | 636.00 | 2024-06-01 | 76 | 1 | 5 | Actual |
| 12553 | 480.00 | 2023-04-02 | 76 | 1 | 4 | Budget |
| 37239 | 4523.00 | 2025-03-02 | 76 | 6 | 4 | Actual |
| 32042 | 10651.28 | 2024-10-01 | 76 | 6 | 8 | Actual |
| 13718 | 421.00 | 2023-05-02 | 76 | 1 | 5 | Actual |
| 10181 | 1000.00 | 2023-01-31 | 76 | 6 | 3 | Budget |
| 7148 | 2100.00 | 2022-11-02 | 76 | 6 | 5 | Budget |
| 17864 | 240.00 | 2023-09-02 | 76 | 1 | 6 | Actual |
| 5309 | 380.00 | 2022-09-02 | 76 | 1 | 7 | Budget |
| 26713 | 167.92 | 2024-05-01 | 76 | 1 | 13 | Actual |
| 18381 | 28.42 | 2023-09-02 | 76 | 5 | 11 | Actual |
| 33754 | 846.00 | 2024-12-02 | 76 | 1 | 4 | Actual |
| 3531 | 80.00 | 2022-08-02 | 76 | 7 | 3 | Actual |
| 18300 | 27.36 | 2023-09-02 | 76 | 2 | 11 | Actual |
| 19745 | 1465.00 | 2023-11-02 | 76 | 6 | 4 | Actual |
| 28425 | 1138.00 | 2024-07-02 | 76 | 6 | 6 | Actual |
| 39179 | 109.27 | 2025-04-02 | 76 | 2 | 12 | Actual |
| 18563 | 784.00 | 2023-10-02 | 76 | 1 | 3 | Actual |
| 11898 | 100.00 | 2023-03-02 | 76 | 5 | 6 | Budget |
| 11425 | 480.00 | 2023-03-02 | 76 | 1 | 4 | Budget |
| 25228 | 751.10 | 2024-04-01 | 76 | 1 | 8 | Actual |
| 30294 | 1979.00 | 2024-09-01 | 76 | 6 | 3 | Actual |
| 15111 | 775.34 | 2023-06-02 | 76 | 1 | 8 | Actual |
| 15018 | 642.00 | 2023-06-02 | 76 | 1 | 7 | Actual |
| 1071 | 1787.48 | 2022-05-02 | 76 | 6 | 8 | Actual |
| 27980 | 751.00 | 2024-07-02 | 76 | 1 | 3 | Actual |
| 26773 | 1410.05 | 2024-05-01 | 76 | 6 | 13 | Actual |
| 24258 | 6978.48 | 2024-03-01 | 76 | 6 | 8 | Actual |
| 23044 | 869.00 | 2024-01-31 | 76 | 6 | 6 | Actual |
| 10306 | 480.00 | 2023-01-31 | 76 | 1 | 4 | Budget |
| 32334 | 1976.33 | 2024-10-01 | 76 | 6 | 12 | Actual |
| 11239 | 338.00 | 2023-03-02 | 76 | 1 | 3 | Actual |
| 35555 | 210.34 | 2024-12-31 | 76 | 3 | 11 | Actual |
| 20387 | 97.57 | 2023-11-02 | 76 | 4 | 11 | Actual |
| 23758 | 2265.00 | 2024-03-01 | 76 | 6 | 4 | Actual |
| 25290 | 6623.93 | 2024-04-01 | 76 | 6 | 8 | Actual |
| 11897 | 88.00 | 2023-03-02 | 76 | 5 | 6 | Actual |
| 21835 | 421.00 | 2023-12-31 | 76 | 1 | 5 | Actual |
| 8540 | 169.00 | 2022-12-03 | 76 | 5 | 6 | Actual |
| 35642 | 927.37 | 2024-12-31 | 76 | 6 | 11 | Actual |
| 28015 | 3749.00 | 2024-07-02 | 76 | 6 | 3 | Actual |
| 2335 | 750.00 | 2022-07-03 | 76 | 6 | 3 | Budget |
| 5824 | 550.00 | 2022-10-02 | 76 | 1 | 4 | Budget |
| 14670 | 2606.00 | 2023-06-02 | 76 | 6 | 4 | Actual |
| 2878 | 200.00 | 2022-07-03 | 76 | 4 | 6 | Budget |
| 7227 | 280.00 | 2022-11-02 | 76 | 1 | 6 | Budget |
| 23011 | 127.00 | 2024-01-31 | 76 | 5 | 6 | Actual |
| 8818 | 563.21 | 2022-12-03 | 76 | 1 | 8 | Actual |
| 3064 | 505.00 | 2022-07-03 | 76 | 1 | 7 | Actual |
| 5078 | 275.00 | 2022-09-02 | 76 | 3 | 6 | Actual |
Generated 2025-06-01 13:23:44.624 UTC